Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 24.93 | 29.57 | 29.45 | 25.86 | 36.60 |
Expenses | |||||
Material consumed | 6.08 | 5.60 | 9.00 | 6.39 | 10.21 |
Manufacturing expenses | 2.08 | 2.31 | 1.90 | 2.10 | 2.42 |
Personnel expenses | 15.36 | 14.98 | 13.29 | 14.24 | 15.67 |
Selling expenses | 0.03 | 0.03 | 0.02 | 0.02 | 0.02 |
Adminstrative expenses | 5.00 | 7.66 | 4.60 | 4.42 | 6.30 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 28.54 | 30.57 | 28.81 | 27.17 | 34.61 |
Operating profit | -3.61 | -1.01 | 0.64 | -1.31 | 1.99 |
Other recurring income | 9.41 | 7.80 | 8.00 | 4.36 | 4.54 |
Adjusted PBDIT | 5.80 | 6.79 | 8.64 | 3.04 | 6.53 |
Financial expenses | 0.04 | 0.03 | 0.07 | 0.02 | 0.04 |
Depreciation | 0.77 | 0.75 | 0.66 | 1.00 | 0.98 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 4.99 | 6.02 | 7.90 | 2.02 | 5.51 |
Tax charges | 1.05 | 1.18 | 1.79 | -0.12 | 0.08 |
Adjusted PAT | 3.94 | 4.84 | 6.11 | 2.15 | 5.43 |
Non recurring items | 0.46 | -0.11 | 0.44 | -0.39 | 0.52 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 4.40 | 4.73 | 6.55 | 1.76 | 5.95 |
Earnigs before appropriation | 15.53 | 13.61 | 15.86 | 11.58 | 12.09 |
Equity dividend | 1.24 | 2.49 | 0.63 | 2.27 | 2.27 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 14.28 | 11.13 | 15.23 | 9.31 | 9.82 |